Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WADE, PAMELA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 5800 13112101273 | 11/27/2013 | Paid | $50.29 | |
| TPP 5800 13073005061 | 08/07/2013 | Paid | $66.66 | |
| TPP 5800 13062104414 | 07/02/2013 | Paid | $223.55 |